Kiểm Toán Thực Hành Trên Excel Online
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Course sections
Section 1
WELCOME TO PRACTICAL AUDIT ON EXCEL
1
Welcome to Practical Audit on Excel
Section 2
TÀI LIỆU HỌC
1
Slide bài giảng
2
Tài liệu bổ trợ
Section 3
LESSON 1: AUDIT OVERALL
1
Overview
2
Risk
3
Assertions
Section 4
LESSON 2: CASH
1
Overview
2
Risk
3
Audit Procedures
4
Practice Cash part 1
5
Practice Cash part 2
6
Practice Cash part 3
7
Practice Cash part 4
8
Tài liệu thực hành
9
Đáp án
Section 5
LESSON 3: PREPAID EXPENSES
1
Overview
2
Audit Procedures
3
Practice Prepaid expenes part 1
4
Practice Prepaid expenes part 2
5
Tài liệu thực hành
6
Đáp án
Section 6
LESSON 4: GENERAL AND ADMINISTRATIVE EXPENSES
1
General and Administrative Expenses
2
Practice Administrative Expenses
3
Tài liệu thực hành
4
Đáp án
Section 7
LESSON 5: ACCOUNTS RECEIVABLE
1
Accounts Receivable
2
Practice Accounts Receivable
3
Tài liệu thực hành
4
Đáp án
Section 8
LESSON 6: NON-CURRENT ASSETS
1
Overview – Risk
2
Audit procedures
3
Practice Non-current Assets
4
Tài liệu thực hành
5
Đáp án
Section 9
LESSON 7: WORKING TRIAL BALANCE
1
Working Trial Balance
2
Practice Working Trial Balance
3
Tài liệu thực hành
4
Đáp án
Section 10
LESSON 8: ACCOUNT PAYABLES
1
Account Payables
2
Practice Account Payables
3
Tài liệu thực hành
4
Đáp án
Section 11
LESSON 9: REVENUE
1
Revenue
2
Practice Revenue
3
Tài liệu thực hành
4
Đáp án
Section 12
LESSON 10: PHYSICAL STOCK COUNT
1
Physical stock count
Section 13
LESSON 11: TEST OF CONTROLS
1
Test of Controls
Section 14
LESSON 12: INVENTORY
1
Inventory
2
Practice Inventory
3
Tài liệu thực hành
4
Đáp án
Section 15
LESSON 13: FINANCIAL STATEMENTS AND CASTING FSS
1
Financial statements and Casting FSs
2
Practice Financial statements and Casting FSs
3
Tài liệu thực hành
4
Đáp án
Section 16
FINAL TEST
1
Test thực hành
2
Test lý thuyết
15 questions
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LESSON 13: FINANCIAL STATEMENTS AND CASTING FSS, Lecture 3
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LESSON 13: FINANCIAL STATEMENTS AND CASTING FSS, Lecture 2
Practice Financial statements and Casting FSs
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LESSON 13: FINANCIAL STATEMENTS AND CASTING FSS, Lecture 4
Đáp án
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